Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 06-1600087 • 501(c)3 • Cheshire, CT
Profile
Dressage 4 kids, inc. Is a non-profit 501 (c) (3) organization incorporated for the express purpose of providing educational and competitive opportunities for youth riders and the adults who support them. To encourage riders under 21 to become true horsemen; to offer scholarships; to develop good sportsmanship; to support programs for adults who in turn educate youth; and to have fun.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,310,499
Up $685,314 (+26%) from 2023
Liabilities
Down$30,662
Down $33,604 (-52%) from 2023
Net Assets
Up$3,279,837
Up $718,918 (+28%) from 2023
Revenue
Up$2,365,816
Up $944,899 (+66%) from 2023
Expenses
Up$1,899,399
Up $434,486 (+30%) from 2023
Net Income
Up$466,417
Up $510,413 (+1160%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Dressage4kids, inc. Is a non-profit 501 (c) (3) organization incorporated for the express purpose of providing educational and competitive opportunities for youth riders and the adults who support them. To encourage riders under 21 to become true horsemen; to offer scholarships; to develop good sportsmanship; to support programs for adults who in turn educate youth; and to have fun.
Dressage 4 kids, inc. Is a non-profit 501 (c) (3) organization incorporated for the express purpose of providing educational and competitive opportunities for youth riders and the adults who support them. To encourage riders under 21 to become true horsemen; to offer scholarships; to develop good sportsmanship; to support programs for adults who in turn educate youth; and to have fun.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,691,740 | $2,288,719 | ▲ $596,979 |
| Investments in Publicly Traded Securities | $627,484 | $736,210 | ▲ $108,726 |
| Savings and Temporary Cash Investments | $103,292 | $127,039 | ▲ $23,747 |
| Cash and Non-Interest-Bearing Accounts | $106,707 | $74,768 | ▼ $31,939 |
| Prepaid Expenses and Deferred Charges | $85,512 | $72,402 | ▼ $13,110 |
| Receivables From Officers Etc | - | $5,911 | - |
| Pledges and Grants Receivable | $5,000 | - | - |
| Total Assets | $2,625,185 | $3,310,499 | ▲ $685,314 |
| Other Assets Total | $5,450 | $5,450 | → $0 |
| Liabilities | |||
| Deferred Revenue | $60,554 | $28,957 | ▼ $31,597 |
| Accounts Payable and Accrued Expenses | $3,712 | $1,705 | ▼ $2,007 |
| Total Liabilities | $64,266 | $30,662 | ▼ $33,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,461,524 | $3,211,431 | ▲ $749,907 |
| Net Assets With Donor Restrictions | $99,395 | $68,406 | ▼ $30,989 |
| Total Net Assets Fund Balance | $2,560,919 | $3,279,837 | ▲ $718,918 |
| Total Liabilities and Net Assets / Fund Balance | $2,625,185 | $3,310,499 | ▲ $685,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,288,719 | $1,474,472 | $3,763,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lendon Gray | President | PT | $184,290 | $184,290 |
| Mary Herbst Livernois | Executive Di | PT | $58,300 | $58,300 |
| Name | Title |
|---|---|
| Debbie Delgiorno | Director |
| Ellen Rosengard | Director |
| Kristine Holloran | Director |
| Margaret Freeman | Director |
| Meagan Cadorette | Director |
| Megan Shore | Director |
| Susan K Sieber | Director |
| Fern Feldman | Vice Pres/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15 | $1,722,000 | Appraised Value |
| Securities Publicly Traded | 1 | $102,659 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $9,907 | Fair Market Value |
| Total Noncash Contributions | 17 | $1,834,566 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,615,787 |
| Salaries, Compensation, and Employee Benefits | $247,137 |
| Grants and Similar Amounts Paid | $36,475 |
| Total Fundraising Expense | $3,014 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,341,164 | - | - | $1,341,164 |
| Current Officers, Directors, Trustees, and Key Employees | $234,428 | $5,830 | $2,332 | $242,590 |
| Grants to Domestic Individuals | $36,475 | - | - | $36,475 |
| All Other Expenses | $25,998 | $6,157 | - | $32,155 |
| Travel | $24,215 | $291 | - | $24,506 |
| Other Expenses | $9,010 | $5,433 | - | $14,443 |
| Fees for Services Accounting | - | $13,504 | - | $13,504 |
| Insurance | $10,982 | $1,250 | $500 | $12,732 |
| Office Expenses | - | $8,574 | - | $8,574 |
| Payroll Taxes | $3,910 | $455 | $182 | $4,547 |
| Advertising | $925 | $3,281 | - | $4,206 |
| Total Functional Expenses | $1,828,095 | $68,290 | $3,014 | $1,899,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,899,399 |
| Expenses per Audited Statements | $1,677,005 |
| Total Expenses per Audited Statements | $1,677,005 |
| Expenses Not Reported on Financial Statements | $222,394 |
| Other Expense Adjustments | $222,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lendon Gray | Board Member | Instructional Servic | No | $184,290 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $5,911 | - |
“The 990 is reviewed by the vice president and the president with the engagement partner of the accounting firm, the return is then presented to the board of directors for final review before the ultimate filing.”
“All board of directors, officers and key employees of the organization are required to complete a conflict of interest statement of disclosure annually. This disclosure statement requires the individual to answer questions regarding transactions, events and circumstances which could lead to conflicts of interests. The disclosure statement also requires the individual to sign that they have read and understand the organizations conflict of interest policy. The completed annual conflict of interest disclosure statements are reviewed by the executive committee of the organization. The executive committee contacts any individual if there are questions or answers to questions on the disclosure statement that need clarification or further research. If it is determined that a conflict does exist with respect to a matter, the organization enforces the policy by making sure that the person with the conflict does not participate in the decision-making process. Contemporaneous documentation is maintained of any conflict matters which arise.”
“The governing documents of the organization are made available to the general public upon the receipt of a written request.”
“Dressage 4 kids, inc. Is a non-profit 501 (c) (3) organization incorporated for the express purpose of providing educational and competitive opportunities for youth riders and the adults who support them. To encourage riders under 21 to become true horsemen; to offer scholarships; to develop good sportsmanship; to support programs for adults who in turn educate youth; and to have fun.”
“The volunteers consist of the board of directors along with the volunteers who organize the programs and events. The volunteers are uncompensated and receive no services from the organization.”
“The winter intensive training program is not for the casual dressage rider, but for aspiring young riders that are committed to be the best they can be. This program takes determination, drive and passion. Taking place in wellington, florida the participants will have a full schedule of learning that includes fitness, theory, tests, riding lessons, field trips and lectures on many pertinent subjects. It involves three months (january- march) of pure growth and first-hand experience to open the young rider's eyes to what it's like to be the best dressage rider they can be. Two time olympian, lendon gray, is the main instructor but additional high caliber instructors are also used. The goal of the winter intensive training program is to give opportunities for youth riders to participate in consistent and extensive training not only in riding, but in all areas of horse care, riding and training theory, and competition skills.”
“Youth dressage festival: the flagship event of dressage4kids, inc. Is conducted in august. Instituted in 1999, the festival offers individual and team competition for riders from ages 4 through 21. Division chanmpionships feature a three-phased competition: a written, test, an individual dressage test, and a group equitation ride. Divisions offered are introductory through fourth, fei pony, junior and young rider and para equestrian. Riders may also assemble teams and vie for the usdf region 8 youth team competition. Classes for leasline (riders aged 4 to 8), prix caprilli, (dressage ride incorporating jumps), dressage trail, musical freestyle are offered, as are other competitive fund activities. Weekend equestrian program: a weekend of lectures and demonstrations held in january or february, presented by local and nationally renowned trainers, officials, equine law and health care practitioners and sports psychologists. During 2020, three new programs began, summer intensive program, fall intensive program and the training for teaching program.”
“Realized loss on disposal of asset-book -6,500 realized loss on sale of assets 13,120 book / tax depreciation difference 222,394 total 229,014”
“The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended december 31, 2022, 2023 and 2024 are subject to examination by the internal revenue service, generally for three years after they were filed.”
“Realized loss on disposal of asset-book -6,500”
“Realized loss on sale of assets -13,120”
“Book / tax depreciation difference 222,394”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | DRESSAGE 4 KIDS, INC. IS A NON-PROFIT 501 (C) (3) ORGANIZATION INCORPORATED FOR THE EXPRESS PURPOSE OF PROVIDING EDUCATIONAL AND COMPETITIVE OPPORTUNITIES FOR YOUTH RIDERS AND THE ADULTS WHO SUPPORT THEM. TO ENCOURAGE RIDERS UNDER 21 TO BECOME TRUE HORSEMEN; TO OFFER SCHOLARSHIPS; TO DEVELOP GOOD SPORTSMANSHIP; TO SUPPORT PROGRAMS FOR ADULTS WHO IN TURN EDUCATE YOUTH; AND TO HAVE FUN. |
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| IRS990/MissionDesc | 0 | DRESSAGE 4 KIDS, INC. IS A NON-PROFIT 501 (C) (3) ORGANIZATION INCORPORATED FOR THE EXPRESS PURPOSE OF PROVIDING EDUCATIONAL AND COMPETITIVE OPPORTUNITIES FOR YOUTH RIDERS AND THE ADULTS WHO SUPPORT THEM. TO ENCOURAGE RIDERS UNDER 21 TO BECOME TRUE HORSEMEN; TO OFFER SCHOLARSHIPS; TO DEVELOP GOOD SPORTSMANSHIP; TO SUPPORT PROGRAMS FOR ADULTS WHO IN TURN EDUCATE YOUTH; AND TO HAVE FUN. |
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| IRS990/OtherExpensesGrp/Desc | 0 | STABLING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/PrincipalOfficerNm | 0 | LENDON GRAY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WINTER INTENSIVE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING,EDUCATION,&MENTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSE MENTORING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH DRESSAGE FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER INTENSIVE TRAINING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40512 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WINTER INTENSIVE TRAINING PROGRAM IS NOT FOR THE CASUAL DRESSAGE RIDER, BUT FOR ASPIRING YOUNG RIDERS THAT ARE COMMITTED TO BE THE BEST THEY CAN BE. THIS PROGRAM TAKES DETERMINATION, DRIVE AND PASSION. TAKING PLACE IN WELLINGTON, FLORIDA THE PARTICIPANTS WILL HAVE A FULL SCHEDULE OF LEARNING THAT INCLUDES FITNESS, THEORY, TESTS, RIDING LESSONS, FIELD TRIPS AND LECTURES ON MANY PERTINENT SUBJECTS. IT INVOLVES THREE MONTHS (JANUARY- MARCH) OF PURE GROWTH AND FIRST-HAND EXPERIENCE TO OPEN THE YOUNG RIDER'S EYES TO WHAT IT'S LIKE TO BE THE BEST DRESSAGE RIDER THEY CAN BE. TWO TIME OLYMPIAN, LENDON GRAY, IS THE MAIN INSTRUCTOR BUT ADDITIONAL HIGH CALIBER INSTRUCTORS ARE ALSO USED. THE GOAL OF THE WINTER INTENSIVE TRAINING PROGRAM IS TO GIVE OPPORTUNITIES FOR YOUTH RIDERS TO PARTICIPATE IN CONSISTENT AND EXTENSIVE TRAINING NOT ONLY IN RIDING, BUT IN ALL AREAS OF HORSE CARE, RIDING AND TRAINING THEORY, AND COMPETITION SKILLS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRESSAGE4KIDS, INC. IS VERY PROUD TO OFFER THE TRAINING, EDUCATION AND MENTORING PROGRAM FOR DEDICATED, DETERMINED YOUNG DRESSAGE RIDERS AGES 25 AND UNDER OF ALL LEVELS. THE GOAL OF THE PROGRAM IS TO FIND, TO HELP TO EDUCATE, AND TO DEVELOP TALENTED YOUTH TO BECOME THE INTERNATIONAL RIDERS AND TRAINERS OF THE FUTURE. THE PROGRAM ORGANIZES CLINICS IN VARIOUS PARTS OF THE US AND FROM THESE CLINICS PARTICIPANTS WILL BE SELECTED FOR NATIONAL CLINICS. TOP INTERNATIONAL COACHES HAVE ALSO BEEN ASKED TO NOMINATE RIDERS THEY FEEL HAVE SPECIAL TALENT. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 57486 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH DRESSAGE FESTIVAL: THE FLAGSHIP EVENT OF DRESSAGE4KIDS, INC. IS CONDUCTED IN AUGUST. INSTITUTED IN 1999, THE FESTIVAL OFFERS INDIVIDUAL AND TEAM COMPETITION FOR RIDERS FROM AGES 4 THROUGH 21. DIVISION CHANMPIONSHIPS FEATURE A THREE-PHASED COMPETITION: A WRITTEN, TEST, AN INDIVIDUAL DRESSAGE TEST, AND A GROUP EQUITATION RIDE. DIVISIONS OFFERED ARE INTRODUCTORY THROUGH FOURTH, FEI PONY, JUNIOR AND YOUNG RIDER AND PARA EQUESTRIAN. RIDERS MAY ALSO ASSEMBLE TEAMS AND VIE FOR THE USDF REGION 8 YOUTH TEAM COMPETITION. CLASSES FOR LEASLINE (RIDERS AGED 4 TO 8), PRIX CAPRILLI, (DRESSAGE RIDE INCORPORATING JUMPS), DRESSAGE TRAIL, MUSICAL FREESTYLE ARE OFFERED, AS ARE OTHER COMPETITIVE FUND ACTIVITIES. WEEKEND EQUESTRIAN PROGRAM: A WEEKEND OF LECTURES AND DEMONSTRATIONS HELD IN JANUARY OR FEBRUARY, PRESENTED BY LOCAL AND NATIONALLY RENOWNED TRAINERS, OFFICIALS, EQUINE LAW AND HEALTH CARE PRACTITIONERS AND SPORTS PSYCHOLOGISTS. DURING 2020, THREE NEW PROGRAMS BEGAN, SUMMER INTENSIVE PROGRAM, FALL INTENSIVE PROGRAM AND THE TRAINING FOR TEACHING PROGRAM. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REALIZED LOSS ON DISPOSAL OF ASSET-BOOK -6,500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REALIZED LOSS ON SALE OF ASSETS -13,120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 222,394 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2365816 |
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